15885 Tally Jobs - Page 13

Job Title: Finance Officer. Location: Delhi NCR. Remuneration: Salary will commensurate with experience of the candidate and past salary drawn. Job Specification/ Responsibilities: Prepare the Grants expenditures Statement to ensure that program funds are utilized appropriately by the close of the reporting period and report to finance Manager Prepare monthly financial reports for Global Funds grants; and prepare timely payment for disbursements to Sub-Recipients; Preparation of monthly Grant Budget/Actual reports with variance analysis and Budget burn rates. Verification of Expenditures like salary, travel expenses, assets, rental and administrative expenditure. Verify the expenditure incur...

Hiring for our client. 1. Should have experience from CA firm or Audit firm. 2. Must have experience in ROC filing (pvt limited company or public limited company registration). 3. GST Returns, GST filing, taxation ,tally etc.

Graduate with 1+yrs hands on experience in data entry in tally accounting software should be conversant with TDS/GST/ACCOUNTING PRINCIPLES and be willing for immediate interview & selection process MALE candidates preferred good communication skills

We are looking for a meticulous and compassionate Billing Executive to join our Accounts Department. The ideal candidate will have prior experience in healthcare billing and possess the empathy, accuracy, and professionalism required to manage financial transactions in a patient-centric environment. Key Responsibilities: a) Billing and Invoicing: Prepare accurate quotations, invoices, and bills for services rendered, ensuring all supporting documentation and approvals are complete. b) Data Entry and Accounting: Record all billing-related entries in Tally and maintain detailed and updated records of transactions. Ensure timely posting of receipts, journal entries, and reconciliations. c) Adva...

Manage day-to-day accounting entries, ledgers, and reconciliations. File GST returns GST reconciliation TDS deduction, deposit, and quarterly return filing Maintain records Coordinate with auditors, consultants, and vendors MIS preparation.

Responsibilities: Perform day-to-day accounting entries in ERP (sales, purchase, receipts, payments, journal vouchers, etc.) Maintain and update books of accounts regularly and ensure accuracy. Handle bank reconciliation and ledger reconciliation.

Responsibilities: * Process purchase entries & ledger postings * Ensure accurate voucher entry & bank reconciliations * Manage petty cash books & journal entries * Maintain GST compliance through Tally ERP Annual bonus Health insurance Provident fund

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to manage the day-to-day financial operations of our agency. This role is critical to ensuring accurate accounting, timely billing, effective vendor management, and compliance with tax regulations. The ideal candidate will play a key part in maintaining financial integrity, supporting operational efficiency, and delivering timely reports to leadership. With a strong foundation in accounting principles and hands-on experience with Tally and Excel, you will contribute to the agency’s financial health and smooth day-to-day functioning. Responsibilities: Prepare and issue sales invoices to clients in alignment with project mile...

Job Summary: We are looking for a proactive, organized, and trustworthy Administrative Assistant / Personal Assistant to support the Managing Director in day-to-day operations, office administration, and confidential tasks. The ideal candidate should have strong communication, multitasking, and coordination skills, with the ability to handle both office and personal assistance responsibilities efficiently. Key Responsibilities: Provide comprehensive administrative support to the Managing Director. Manage the MDs meetings, and should have awareness to social media Prepare and organize documents, reports, and presentations as required. Handle confidential correspondence and maintain data priva...

Looking for an Accountant with min 1 year experience in loan/lending operations. Location: Madhapur,Hyderabad Key Skills: Loan Accounting, Disbursement, Ms Excel, Tally, Cash Flow Management, Financial Docs, Audit Support & Interest Calculations, etc.

Roles and Responsibilities Manage bank reconciliations, and general ledger maintenance. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain compliance with accounting standards (AS) and company law requirements. Provide support to senior management on strategic decision-making by analyzing financial data. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of GST filing procedures an added advantage.

We are seeking article assistants to join our team. Key Responsibilities include accounting & bookkeeping, auditing (statutory, internal, tax audit, stock audit), taxation (ITRs, GST Return, TDS returns), ROC & MCA Compliances. Travel allowance

We are seeking a detail-oriented, reliable, and proactive Senior Accounts Executive to lead our accounting operations, ensure statutory compliance, and support cross-functional financial activities. The ideal candidate will possess solid expertise in Tally ERP, Indian taxation, and vendor & banking operations along with strong analytical and problem-solving skills. Candidate Requirements Technical Skills Proficiency in Tally ERP and MS Excel / Google Sheets Strong knowledge of GST, TDS, and Indian taxation laws Experience in vendor payments & bank reconciliations Familiarity with import/export documentation & remittance Skills in inventory & stock reconciliation Language & Traits Fluency in ...

Role & responsibilities 1. Accounting & Financial Management Supervise and maintain day-to-day accounting operations for the Bangalore center. Record all financial transactions in Tally / ERP software accurately and timely. Ensure proper documentation and accounting of all sales, purchases, expenses, and inventory. Handle month-end and year-end closing of accounts and ensure timely submission to Head Office. 2. Accounts Payable & Receivable Review vendor invoices, ensure proper approvals, and process timely payments. Maintain vendor and customer reconciliation statements. Manage petty cash and ensure accurate expense booking. Follow up for receivables and ensure customer payments are receive...

DESIGNATION-ACCOUNTS EXECUTIVE QUALIFICATION-B.COM/M.COM EXPERIENCE-0-2 YEARS

• Financial Management and Reporting: • Statutory and Tax Compliance: • Company Secretarial Matters: • Team Management: • Coordination and Liaison:

Responsibilities: * Collaborate with clients on project requirements and deliverables. * Maintain confidentiality of client data at all times. * Ensure timely completion of tasks within budget constraints.

Roles and Responsibilities: Financial Recordkeeping Budgeting and Reporting Grants and Donor Funding Payroll and Benefits Administration Financial Analysis Cash Management Documentation Financial Policies and Procedures

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable and bank reconciliations Ensure compliance with tax laws and regulations Conduct GST/IT returns filing and TDS deductions

Job_Description":" I. Planning and Execution: Payables Management: Invoice Processing: Receive and review bills from internal stakeholders. Enter purchase details into Tally with all relevant information such asinvoice number, date, vendor name, and a detailed narration. Payment Processing: Schedule and process payments to vendors on due dates using RTGS or NEFT. Ensure all payments are accurately recorded and reconciled in Tally. Receivables Management: Client Information Management: Receive debtor details from internal stakeholders. For new clients, create and update client information in Tally, includingclient name, GST number, and address, along with detailed narrations. Invoice Preparat...

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports using Excel & Tally Prime * Ensure compliance with tax laws * Conduct monthly closings * Process sales entries in Tally

WBO:WBC Customer Service Officer Trade & Forex INTERNAL USAGE No of Vacancies Reports to Customer Service Manager or Branch Head Is a Team leader N Team Size Grade Officer/AM/DM/Manager Business Corporate Banking Department Wholesale Banking Products Sub - Department Location Across India About With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale banking produ...

WBO:MWBC-Customer Service Officer CA & CMS INTERNAL USAGE No of Vacancies Reports to Customer Service Manager Is a Team leader N Team Size Grade Officer/AM/DM/Manager Business Corporate Centre Department Wholesale Banking Operations Sub - Department Location Across India About Wholesale Banking Operations With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale ba...

WBO:WBC Customer Service Officer Trade & Forex INTERNAL USAGE No of Vacancies Reports to Customer Service Manager or Branch Head Is a Team leader N Team Size Grade Officer/AM/DM/Manager Business Corporate Banking Department Wholesale Banking Products Sub - Department Location Across India About With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale banking produ...

Daily accounting entries & records in Tally Cash transactions, manage cash change requirements Assist in filing & documentation of financial records Coordinate with internal teams for smooth financial operations Share resume: 97739 84478